U.S. Markets open in 80 hrs, 48 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,543.55 | -171.63 | -1.47% |
| NASDAQ | 2,367.52 | -44.12 | -1.83% |
| S&P 500 | 1,282.83 | -17.85 | -1.37% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 392.74 M | 352.76 M | 320.93 M | 282.20 M | 241.52 M |
| Cost of Goods Sold (Excluding Depreciation) | 253.24 M | 221.17 M | 201.00 M | 181.15 M | 102.06 M |
| Depreciation, Depletion and Amortization | 10.82 M | 8.93 M | 8.95 M | 6.82 M | 7.26 M |
| Gross Income | 128.67 M | 122.66 M | 110.99 M | 94.23 M | 132.19 M |
| Selling, General & Admin Expenses | 24.45 M | 20.42 M | 5.20 M | 5.38 M | 59.42 M |
| Other Operating Expense | 33.18 M | 26.83 M | 38.35 M | 35.25 M | 32.59 M |
| Operating Expenses - Total | 4.74 M | 4.55 M | 8.52 M | 10.98 M | 9.62 M |
| Operating Income | 71.05 M | 75.40 M | 67.44 M | 53.60 M | 40.18 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 1.40 M | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 1.76 M | 3.23 M | 2.50 M | 1.13 M | 600,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 72.80 M | 78.62 M | 71.34 M | 54.72 M | 40.78 M |
| Interest Expenses On Debt | 491,000.00 | 81,000.00 | 104,000.00 | 55,000.00 | 71,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 72.31 M | 78.54 M | 71.24 M | 54.67 M | 40.71 M |
| Income Taxes | 27.39 M | 29.62 M | 26.33 M | 20.25 M | 14.90 M |
| Current Domestic Income Tax | 26.79 M | 29.76 M | 26.38 M | 18.74 M | 16.24 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 596,000.00 | -136,000.00 | -48,000.00 | 1.51 M | -1.35 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | 0.00 | — | — | — | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 44.92 M | 48.92 M | 44.91 M | 34.42 M | 25.82 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 44.92 M | 48.92 M | 44.91 M | 34.42 M | 25.82 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 44.92 M | 48.92 M | 44.91 M | 34.42 M | 25.82 M |
